Financial Planning Analyst

Financial Planning Analyst

Job Title: Financial Planning Analyst
Contract Type: Permanent
Location: Petersfield, Hampshire
Salary: £25000.00 - £30000.00 per annum
Start Date: ASAP
Reference: BBBH5895_1560945666
Contact Name: Dynamite Accountancy & Finance
Contact Email:
Job Published: June 19, 2019 13:01

Job Description

Financial Planning Analyst
£25 - 30k, Depending on Experience
Full Time, Permanent Position!

Dynamite Recruitment is currently recruiting for a Financial Planning Analyst to join one of our top clients based in Petersfield. This is a fantastic opportunity for the right candidate to join a busy and supportive team.

The Role:

  • Supporting the production and submission of month end accounts
  • Production of monthly financial KPIs and associated reports
  • Supporting month-end financial reporting process to the group
  • Production of the monthly Finance Directors pack
  • End to end ownership of the budget and forecasts
  • 5-year business planning
  • Support with analysis of departmental cost performance, headcount and capital expenditure
  • Prepare and maintain the monthly management accounts
  • Presenting performance compared to plan and understanding the cause of variances
  • Highlight how the variances may affect the full year forecast and future planning assumptions
  • Hold cost review meetings with department managers
  • Review and evaluate all planning assumptions used within the current model and challenge assumptions
  • Support the delivery of a new financial management reporting tool for month end reporting
  • Ad hoc analysis and investigation

The Ideal Candidate:

  • Previous experience within a similar position
  • Experience of maintaining forecasting models and business partnering
  • Qualified/studying AAT/ACCA/CIMA
  • Strong analytical and communication (written and verbal) skills
  • Advanced Microsoft Office skills (Excel, Word)
  • Good time management and ability to prioritise workload
  • Enjoys being part of a team and willing to help with their workloads
  • Interpersonal and organisational skills

Please contact Leanne Storey at Dynamite Recruitment for more details or apply now!!!!

Financial Planning Analyst Business Partnering Forecasting Budgeting FP&A Financial Planning Financial Analyst AAT CIMA ACCA

Dynamite Recruitment Solutions Ltd is acting as an Employment Agency in relation to this vacancy.